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Discussion List
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Enable Invoice Numbering at Legal Entity levelSummary: Content (please ensure you mask any confidential information): We have a requirement from our user where they want the Invoice number to start from 116100000000… -
Query To Pull User Category Of PopulationHello all, We have a requirement to pull the user category information for users. We have written the below query but it is still returning as null. Is there any changes…Steven Burke 62 views 4 comments 0 points Most recent by Jun Ye-Support-Oracle Applications Security
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Is it possible to configure approval workflow to automatically route the exp report for an audit?Summary: Looking to configure audit rules based on supervisory job level, i.e instead of configuring audit selection rules by amount/expense template we need to use job … -
How to add the new location values for Expense Location Field?Summary: We have received a requirement that needs to add the new location value in the Expense Location field for the Expense Report. I did not find any Look up or Valu…
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Cash to General Ledger reconciliationSummary Cash to General Ledger reconciliationContent Hi, When we run the Cash to General Leger reconciliation report for one period we are only able to see unreconciled …Clare Farris 66 views 5 comments 0 points Most recent by Manwesh Jain Payables, Payments & Cash Management
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How to create a Pop-Up Notifications for AP invoice creation in Oracle FusionHi We need to have a pop online notification when creating a Standard invoice in Payables, to notify entry user for any available prepayment for this supplier Best regar…Serene 513 views 12 comments 0 points Most recent by Karan Jain Mandot-Oracle Payables, Payments & Cash Management
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Expense Report stuck in Ready for Payment Processing due to Invalid accountHello. May we know how to cleanup Expense Reports stuck in "Ready for Payment Processing" due to invalid account distribution? Thank you, Kim
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T5018 “Statement of Contract Payments”Summary: Can anyone help on T5018 form, do Oracle fusion have any seeded program to pull it like 1099 or only custom report to be built to suffice it. Content (please en…
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How to block Expense Digest emails for a specific userWe have enabled the Expense Email Digest, which triggers reminder emails on the assigned dates and at the assigned time. And I came across a profile option "EXM_ENABLE_I…
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Applying receipts using FBDISummary: Currently, receipts from bank are interfacing before invoices interface to system. We would like to check if there is a workaround where we can apply the invoic…
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Do you need Digital Assistant to use Expense Digest NotificationSummary: We do not currently use the Digital Assistant and I have read that you need that in order to use the Expense Digest Notification feature. Is that truly the case… -
Error message Inclusive Tax is not allowed on Posted or Funds Reserved LineSummary: The invoice status in AP module was "Needs Revalidation" but Accounted in GL. There is no system holds but when you validate again the invoices this error exist…
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Oracle Payables Tax - Unable to Change Tax RateHi Guys, In AP the tax engine has determined a tax rate which is not correct. I want to update this but its keeps reverting back to the tax rate that was determined. I a…
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Can we add new Location values for 'Expense Location'Summary: We have a requirement to add new values for Expense Location for our China client. Can we do it ? If yes, how and in which Lookup. Please share lookup name. Con…
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Even though the GTIN field is an EFF and required,the item can still be saved without required entrySummary: Even though the GTIN field is an EFF and required, the item can still be saved. If I don’t click 'Add Row,' this field is not enforced as mandatory. I think I n…
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Is anyone experiencing problems with ADFDi Fixed Asset Revaluation template?When using revalue assets the ADFDi spreadsheet that is exported so we can input information of revaluation on assets to import back into Fusion is not allowing the prev…
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Past due sales orders are not consuming available onhand..Hi Team, Past-due sales orders are available in the plan, and on-hand quantity is also available. However, the sales orders are not consuming the on-hand inventory; inst…
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How to schedule the Import AutoInvoice ESS, to have an incremental default date.I am trying to schedule the Import AutoInvoice ESS, to have an incremental defaut date. I tried the solution provided in Oracle Support: https://community.oracle.com/cus…Dhruml Kapadia 92 views 3 comments 0 points Most recent by Madhavi.Godbole Receivables & Collections
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How to link to the source invoice infomation in table for the prepared assets?Summary: How can we link these prepared assets to the source invoice infomation in table? Content (please ensure you mask any confidential information): We add asset by …
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Storing French SIREN (Taxpayer ID) for Suppliers and Customers in Oracle FusionSummary: We are looking for a suitable field to store the SIREN number for French companies. Our understanding is that SIREN serves as a Taxpayer ID equivalent for Franc…
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what are the data not migrated after the P2T refreshWe have observed that some data was not migrated to the lower instance after the P2T. For example, not all content items in the OLC module and pending approval transacti…Sugenthiran Dinesh 94 views 2 comments 1 point Most recent by Andrada-Oracle Fusion Applications Administration